Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 30,595 | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,030 | 24/01/2022 | OWN/2021-22/C/6 | 30,605 | ||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 53,812 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 134,945 | 25/01/2022 | XVFC/2021-22/C/1 | 343,622 | ||||
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,561 | 24/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,750 | 25/01/2022 | XVFC/2021-22/C/2 | 324,632.65 | ||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/53 | Expenditures | 13,005 | 25/01/2022 | XVFC/2021-22/C/3 | 428,689 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 24,731 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 63,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:34 PM. |